MicroStrategy Incorporated (MSTR)

NASDAQ: MSTR · IEX Real-Time Price · USD

1,778.50

+223.34 (14.36%)

At close: Jul 19, 2024, 4:00 PM

1,755.40

-23.10 (-1.30%)

Pre-market: Jul 22, 2024, 5:50 AM EDT

MicroStrategy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1995
Revenue	489.59	496.26	499.26	510.76	480.74	486.33	Upgrade
Revenue Growth (YoY)	-2.45%	-0.60%	-2.25%	6.25%	-1.15%	-2.27%	Upgrade
Cost of Revenue	112.02	109.94	102.99	91.91	91.06	99.97	Upgrade
Gross Profit	377.57	386.32	396.28	418.85	389.68	386.35	Upgrade
Selling, General & Admin	269.09	264.98	258.3	255.64	229.05	277.93	Upgrade
Research & Development	118.36	120.53	127.43	117.12	103.56	109.42	Upgrade
Other Operating Expenses	288.57	115.85	1,286	830.62	70.7	0	Upgrade
Operating Expenses	676.02	501.36	1,672	1,203	403.31	387.36	Upgrade
Operating Income	-298.44	-115.05	-1,275.74	-784.53	-13.63	-1	Upgrade
Interest Expense / Income	45.91	48.96	53.14	29.15	-0.71	-10.91	Upgrade
Other Expense / Income	2.07	-39.48	-6.41	-2.29	7.04	-28.36	Upgrade
Pretax Income	-346.42	-124.53	-1,322.47	-811.39	-19.95	38.26	Upgrade
Income Tax	-261.23	-553.65	147.33	-275.91	-12.43	3.91	Upgrade
Net Income	-85.19	429.12	-1,469.8	-535.48	-7.52	34.36	Upgrade
Net Income Growth	-	-	-	-	-	52.68%	Upgrade
Shares Outstanding (Basic)	17	14	11	10	10	10	Upgrade
Shares Outstanding (Diluted)	17	17	11	10	10	10	Upgrade
Shares Change	17.97%	46.33%	12.98%	3.47%	-6.24%	-9.50%	Upgrade
EPS (Basic)	-9.26	31.39	-129.83	-53.44	-0.78	3.35	Upgrade
EPS (Diluted)	-9.11	26.42	-129.83	-53.44	-0.78	3.33	Upgrade
EPS Growth	-	-	-	-	-	69.04%	Upgrade
Free Cash Flow	-0.08	9.77	0.73	91.13	49.97	50.69	Upgrade
Free Cash Flow Per Share	-0.01	0.71	0.06	9.10	5.16	4.94	Upgrade
Gross Margin	77.12%	77.85%	79.37%	82.01%	81.06%	79.44%	Upgrade
Operating Margin	-60.96%	-23.18%	-255.52%	-153.60%	-2.83%	-0.21%	Upgrade
Profit Margin	-17.40%	86.47%	-294.39%	-104.84%	-1.57%	7.06%	Upgrade
Free Cash Flow Margin	-0.02%	1.97%	0.15%	17.84%	10.39%	10.42%	Upgrade
Effective Tax Rate	-	-	-	-	-	10.21%	Upgrade
EBITDA	-277.73	-52.4	-1,250.38	-762.69	0.88	44.05	Upgrade
EBITDA Margin	-56.73%	-10.56%	-250.45%	-149.32%	0.18%	9.06%	Upgrade
Depreciation & Amortization	22.78	23.17	18.95	19.55	21.54	16.7	Upgrade
EBIT	-300.51	-75.57	-1,269.33	-782.24	-20.66	27.35	Upgrade
EBIT Margin	-61.38%	-15.23%	-254.24%	-153.15%	-4.30%	5.62%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).